PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/01/19 EST. NO. 004 TIME 02:10 PM R.E. NAME: STEPPAT, JEFF 02-2H1804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/01/19 EST. NO. 004 TIME 02:10 PM R.E. NAME: STEPPAT, JEFF 02-2H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 002 RTN CERT PAYROLLS 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1804 TIME 02:10 PM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/01/19 LOCATION FINAL ESTIMATE 02-SIS-161-18.3/19.4 -------------- HAT CREEK CONSTRUCTION & IN SISKIYOU COUNTY NEAR TULELAKE MATERIALS, INC. FROM HILL ROAD TO ROUTE 139. 24339 STATE HIGHWAY 89 N BURNEY CA 96013 FED. AID NO. N O N E FULL DEPTH PAVEMENT REHABILATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 865.0000 865.00 1.000 865 002 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 1.000 7,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 123,938.5000 123,938.50 1.000 123,938 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 220.00 22.000 220 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY FIBER ROLL LF 8.0000 3,200.00 0.000 0 010 TREATED WOOD WASTE LB 0.2000 518.00 2,164.000 432 011 SHOULDER BACKING TON 40.0000 31,600.00 530.000 21,200 012 FULL-DEPTH RECLAMATION-CEMENT SQYD 10.0000 96,000.00 9,592.000 95,920 013 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 1.0000 170.00 159.050 159 014 SUPPLEMENTARY AGGREGATE (FULL-DEPTH TON 25.0000 16,500.00 0.000 0 RECLAMATION-CEMENT) 015 ASPHALTIC EMULSION TON 500.0000 2,000.00 4.340 2,170 (FULL-DEPTH RECLAMATION-CEMENT) 016 MIX DESIGN LS 25,000.0000 25,000.00 1.000 25,000 (FULL-DEPTH RECLAMATION-CEMENT) 017 HOT MIX ASPHALT (TYPE A) TON 125.0000 400,000.00 3,226.000 403,250 018 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.0000 6,210.00 335.000 7,705 020 TACK COAT TON 500.0000 3,500.00 8.000 4,000 021 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 420.00 140.000 420 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 17,280.00 3,901.000 17,554 PROGRAM CAS145 PAGE 2 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1804 TIME 02:10 PM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DELINEATOR EA 50.0000 700.00 14.000 700 024 DELINEATOR (CLASS 2) EA 50.0000 950.00 23.000 1,150 025 MILEPOST MARKER EA 60.0000 120.00 2.000 120 026 MARKER (CULVERT) EA 50.0000 500.00 6.000 300 027 OBJECT MARKER (TYPE L-1) EA 60.0000 360.00 6.000 360 028 REMOVE MARKER EA 50.0000 400.00 12.000 600 029 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 350.00 7.000 350 030 REMOVE ROADSIDE SIGN (METAL POST) EA 50.0000 50.00 1.000 50 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.4500 1,488.50 124.300 1,423 (0.080"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 350.0000 2,800.00 8.000 2,800 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 8,100.00 262.000 7,860 034 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 10,500.00 3.000 10,500 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500 036 REMOVE GUARDRAIL LF 7.5000 1,800.00 227.000 1,702 037 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,300.00 215.000 3,225 038 THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 15,168.00 15,752.000 15,121 (SPRAYABLE) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 220.00 22.000 220 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 041 ROADWAY EXCAVATION CY 400.0000 3,600.00 9.000 3,600 PROGRAM CAS145 PAGE 3 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1804 TIME 02:10 PM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 798,417.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63,293.77 SUBTOTAL AMOUNT EARNED 0.00 861,711.28 ORIGINAL CONTRACT AMOUNT 823,328.00 TOTAL WORK COMPLETED 0.00 861,711.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 861,711.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/05/19 30 06/10/19 06/10/19 07/11/19 22 1 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/19